|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DARWHA
|
MH-25-013-042-001/299
(KHURAD KH.)
|
1825013000NRG24181220230515302
|
18/12/2023
|
Gopal Subhash Kamble
|
1825013WL061389
|
Gopal Subhash Kamble
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301099FCC
|
|
Gopal Subhash Kamble
|
()
|
|
2
|
DARWHA
|
MH-25-013-063-002/143
(SAIKHEDA)
|
1825013000NRG24181220230516676
|
18/12/2023
|
Indu Shankar Matane
|
1825013WL061540
|
Indu Shankar Matane
|
00048
|
BKID0000635
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301099FCB
|
|
Indu Shankar Matane
|
()
|
|
3
|
DARWHA
|
MH-25-013-063-002/207
(SAIKHEDA)
|
1825013000NRG24181220230516678
|
18/12/2023
|
Sarala Keshav Gayakwad
|
1825013WL061540
|
Sarala Keshav Gayakwad
|
00048
|
BKID0000635
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301099FCA
|
|
Sarala Keshav Gayakwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
DARWHA
|
MH-25-013-063-002/12
(SAIKHEDA)
|
1825013000NRG24181220230516671
|
18/12/2023
|
Arvind Ramdas Gadekar
|
1825013WL061540
|
Arvind Ramdas Gadekar
|
00089
|
CBIN0281976
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301099FCD
|
|
Arvind Ramdas Gadekar
|
()
|
|
5
|
DARWHA
|
MH-25-013-063-002/480
(SAIKHEDA)
|
1825013000NRG24181220230516685
|
18/12/2023
|
Ranjana Mahadeo Meshram
|
1825013WL061540
|
Ranjana Mahadeo Meshram
|
00089
|
CBIN0281976
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301099FCE
|
|
Ranjana Mahadeo Meshram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
6
|
DARWHA
|
MH-25-013-054-001/386
(PALASHI)
|
1825013000NRG24181220230515478
|
18/12/2023
|
Pradip Mahadeo Gawande
|
1825013WL061422
|
Pradip Mahadeo Gawande
|
00415
|
SBIN0000356
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301099FD0
|
|
MR PRADIP MAHADEV GAVANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
7
|
DARWHA
|
MH-25-013-006-001/162
(BODEGAON)
|
1825013000NRG24181220230515971
|
18/12/2023
|
Sunanda Kale
|
1825013WL061463
|
Sunanda Kale
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301099FD1
|
|
MRS SUNANDA SUBHAS KALE
|
()
|
|
8
|
DARWHA
|
MH-25-013-006-001/191
(BODEGAON)
|
1825013000NRG24181220230515973
|
18/12/2023
|
santosh shankar rathod
|
1825013WL061463
|
santosh shankar rathod
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301099FD2
|
|
MR SANTOSH SHANKAR RATHOD
|
()
|
|
9
|
DARWHA
|
MH-25-013-006-001/474
(BODEGAON)
|
1825013000NRG24181220230515975
|
18/12/2023
|
Anita Shrikrushna Kale
|
1825013WL061463
|
Anita Shrikrushna Kale
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301099FD4
|
|
MRS ANITA SHRIKRUSHNA KALE
|
()
|
|
10
|
DARWHA
|
MH-25-013-006-001/899
(BODEGAON)
|
1825013000NRG24181220230515980
|
18/12/2023
|
Sunanda Prabhakar Kale
|
1825013WL061463
|
Sunanda Prabhakar Kale
|
00415
|
SBIN0008334
|
273
|
273
|
Processed
|
09/03/2024
|
|
N122301099FD3
|
|
MRS VARSHA PRABHAKAR KALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
11
|
DARWHA
|
MH-25-013-062-001/934
(RAMGAON RAMESHWAR)
|
1825013000NRG24181220230516563
|
18/12/2023
|
Vijay Bhaurao Varghat
|
1825013WL061521
|
Vijay Bhaurao Varghat
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301099FCF
|
|
Vijay Bhaurao Varghat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15834
|
15834
|
|
|
|
|
|
|
|